Financial Statements · Financial Reporting
Osaühing Kinnisvarateenindus
Official identifier 10366541Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,469,048 |
| Balance sheet | Cash and cash equivalents | 591,805 |
| Balance sheet | Current assets | 1,621,008 |
| Balance sheet | Current liabilities | 1,244,983 |
| Balance sheet | Equity | 1,028,860 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 848,040 |
| Balance sheet | Non-current liabilities | 195,205 |
| Balance sheet | Retained earnings (loss) from previous periods | 919,621 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -204,071 |
| Income statement scheme 1 | Labour costs | -4,904,404 |
| Income statement scheme 1 | Revenue | 8,599,219 |
| Income statement scheme 1 | Annual period profit / loss | 73,134 |
| Income statement scheme 1 | Operating profit (loss) | 100,903 |
| Income statement scheme 1 | Profit (loss) before income tax | 88,765 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 919,621 |
| Note: Labour costs | Employees | 356 |
| Note: Labour costs | Labour costs | 4,904,404 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 204,071 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 100,903 |
Linked company
Company: Osaühing Kinnisvarateenindus